 |  |
849
__________________________________________________________________________________________
| 575 | MILNE BAY PROVINCIAL GOVERNMENT | 575 |
|_____|____________________________________________________________________________|_____|
A. Appropriation Bill (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
| | | | | |
| |UNCONDITIONAL GRANTS | 19,203.3 | 19,360.9 | 22,189.5 |
| | | | | |
|575-01-101-143|Administration Grant | 1,644.5 | 1,644.5 | 1,721.7 |
|575-01-102-111|Staffing Grant | 5,504.0 | 5,459.6 | 6,131.9 |
|575-01-103-111|Teachers (Tsc) Salaries | 11,028.4 | 12,155.9 | 14,235.0 |
|575-01-105-112|Church Health Services | 926.4 | | |
|575-01-106-114|Public Servant'S Leave Fares | | 45.4 | 45.4 |
|575-01-107-114|Teacher'S Leave Fares | 100.0 | 55.5 | 55.5 |
| | | | | |
| |CONDITIONAL GRANTS | 6,546.1 | 4,236.1 | 3,660.6 |
| | | | | |
| |(Economic Equity) | 1,393.2 | 1,393.2 | 637.1 |
|575-02-101-143|Derivation Grants | 1,393.2 | 1,393.2 | 637.1 |
| | | | | |
| |(Organic Law) | 3,842.9 | 2,842.9 | 3,023.5 |
|575-02-201-143|Infrastructure Development Grant | 1,080.2 | 1,080.2 | 1,134.2 |
|575-02-203-143|Town & Urban Services Grant | 99.4 | 99.4 | 149.4 |
|575-02-204-143|District Support Grant | 1,000.0 | | |
|575-02-205-143|Church Health Services | 532.2 | 532.2 | 558.8 |
|575-02-206-143|Education Subsidies | 1,131.1 | 1,131.1 | 1,181.1 |
| | | | | |
| |(Mining And Petroleum) | 1,310.0 | | |
|575-02-301-143|Mining Agreements | 280.0 | | |
|575-02-302-143|Special Support Grant | 1,030.0 | | |
| | | | | |
| | | | | |
|______________|________________________________________|__________|__________|__________|
850
__________________________________________________________________________________________
| 575 | MILNE BAY PROVINCIAL GOVERNMENT | 575 |
|_____|____________________________________________________________________________|_____|
A. Appropriation Bill (in Thousands of Kina)
__________________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| Code | Description | 1999 | 2000 | 2001 |
|______________|________________________________________|__________|__________|__________|
| | | | | |
| |LOCAL LEVEL GOVERNMENT | 1,659.6 | 1,659.6 | 1,713.7 |
| | | | | |
| | | 1,659.6 | 1,659.6 | 1,713.7 |
|575-03-101-112|Alotau Urban Local Level Government | 36.3 | 36.3 | 36.3 |
|575-03-101-143|Alotau Urban Local Level Government | 43.9 | 43.9 | 46.2 |
|575-03-102-112|Daga Local Level Government | 36.3 | 36.3 | 36.3 |
|575-03-102-143|Daga Local Level Government | 37.4 | 37.4 | 39.3 |
|575-03-103-112|Huhu Local Level Government | 36.3 | 36.3 | 36.3 |
|575-03-103-143|Huhu Local Level Government | 99.6 | 99.6 | 104.6 |
|575-03-104-112|Makamaka Local Level Government | 36.3 | 36.3 | 36.3 |
|575-03-104-143|Makamaka Local Level Government | 43.0 | 43.0 | 45.2 |
|575-03-105-112|Maramatana Local Level Government | 36.2 | 36.2 | 36.2 |
|575-03-105-143|Maramatana Local Level Government | 36.2 | 36.2 | 38.0 |
|575-03-106-112|Suau Local Level Government | 36.2 | 36.2 | 36.2 |
|575-03-106-143|Suau Local Level Government | 45.9 | 45.9 | 48.2 |
|575-03-107-112|Weraura Local Level Government | 36.2 | 36.2 | 36.2 |
|575-03-107-143|Weraura Local Level Government | 66.8 | 66.8 | 70.1 |
|575-03-108-112|Dobu Local Level Government | 36.2 | 36.2 | 36.2 |
|575-03-108-143|Dobu Local Level Government | 95.3 | 95.3 | 100.1 |
|575-03-109-112|Duau Local Level Government | 36.2 | 36.2 | 36.2 |
|575-03-109-143|Duau Local Level Government | 74.8 | 74.8 | 78.5 |
|575-03-110-112|West Fergusson Local Level Government | 36.2 | 36.2 | 36.2 |
|575-03-110-143|West Fergusson Local Level Government | 58.7 | 58.7 | 61.6 |
|575-03-111-112|Goodenough Local Level Government | 36.2 | 36.2 | 36.2 |
|575-03-111-143|Goodenough Local Level Government | 108.7 | 108.7 | 114.1 |
|575-03-112-112|Kiriwina Local Level Government | 36.2 | 36.2 | 36.2 |
|575-03-112-143|Kiriwina Local Level Government | 143.1 | 143.1 | 150.3 |
|575-03-113-112|Bwanabwana Local Level Government | 36.2 | 36.2 | 36.2 |
|575-03-113-143|Bwanabwana Local Level Government | 47.7 | 47.7 | 50.1 |
|575-03-114-112|Louisiade Local Level Government | 36.2 | 36.2 | 36.2 |
|575-03-114-143|Louisiade Local Level Government | 92.0 | 92.0 | 96.6 |
|575-03-115-112|Murua Local Level Government | 36.2 | 36.2 | 36.2 |
|575-03-115-143|Murua Local Level Government | 35.2 | 35.2 | 37.0 |
|575-03-116-112|Yeleyamba Local Level Government | 36.0 | 36.0 | 36.0 |
|575-03-116-143|Yeleyamba Local Level Government | 51.9 | 51.9 | 54.4 |
| | | | | |
|______________|________________________________________|__________|__________|__________|
| | TOTAL | 27,409.0 | 25,256.6 | 27,563.8 |
|______________|________________________________________|__________|__________|__________|